LAPORAN BULANAN HSSE

Bulan : Nopember 2020

Lokasi : Sampit

KETERANGAN WAKTU LAMA WAKTU BIAYA YANG DIKELUARKAN / JUMLAH KERUGIAN

No KEJADIAN / KASUS URAIAN SINGKAT KEJADIAN PENYELESAIAN KASUS STATUS (CLOSE/OPEN) KETERANGAN
TANGGAL JAM EVAKUASI (Rp) PERBAIKAN (Rp) PERAWATAN MEDIS (Rp) BIAYA LAIN-LAIN (Rp)

HSE (HEALTH, SAFETY & ENVIRONMENT) Untuk Kasus kecelakaan kerja, kecelakaan lalu lintas, insiden api, tumpahan / kebocoran produk.

3 - - - - - - - - -

SECURITY Untuk kasus sekuriti, seperti kehilangan barang, penyelewengan produk, ancaman keamanan, gangguan keamanan, demonstrasi, dan penangkapan oleh surveilence.

- - - - - - - - -
1
- - - - - - - - -
2

No Item Hasil Satuan Saran / Rekomendasi Keselamatan ke

Manajemen PT Pertamina Patra Niaga
1 Jumlah tenaga kerja organik 0 Orang

2 Jumlah tenaga kerja outsourcing 7 Orang

3 Jumlah tenaga kerja pihak ketiga 0 Orang

Total tenaga kerja 7 Orang

4 Jumlah hari kerja dalam 1 bulan 26 Hari

5 Jam kerja rata-rata dalam 1 hari 10.25 Jam

Total jam kerja 266.50

6 Jumlah man hour 68.19 Jam

7 Jumlah armada beroperasi 2 Unit

8 Pelaksanaan safety briefing 26 Kali

9 Jumlah total peserta safety briefing 100 Orang

10 Pengeluaran limbah B3 0 Ton

Jumlah pekerja yang tidak masuk kerja

11 karena alasan sakit (Organik,Outsorching, Orang
maupun pihak ketiga)

Sampit, Desember 2019

Site Manager / SS Terminal Storage & Fleet

Site/Fleet Sampit

( Basri )
 AKTIVITAS HSSE
HSSE Training

Tempat Tanggal Jumlah Peserta Penyelenggara

No Judul Training Pelaksanaan Pelaksanaan (orang)

2 -
3
-
4
-

Safety briefing / safety Talk / Safety Stand Down / Safety Meeting

Tempat Tanggal Jumlah Peserta Dipimpin Oleh

No Nama Kegiatan Pelaksanaan Pelaksanaan (orang)
1-Nov-20
1
Site Sampit 2-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
2 Safety Briefing
Site Sampit 3-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
3 Safety Briefing
Site Sampit 4-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
4 Safety Briefing
Site Sampit 5-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
5 Safety Briefing
Site Sampit 6-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
6 Safety Briefing
Site Sampit 7-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
7 Safety Briefing
0
8
Site Sampit 9-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
9 Safety Briefing
Site Sampit 10-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
10 Safety Briefing
Site Sampit 11-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 12-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 13-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 14-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
15-Nov-20 0

Site Sampit 16-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT

Safety Briefing
Site Sampit 17-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 18-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 19-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 20-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 21-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
22-Nov-20 0

Site Sampit 23-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT

Safety Briefing
Site Sampit 24-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 25-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 26-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 27-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 28-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
29-Nov-20 0

Site Sampit 30-Nov-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT

Safety Briefing

100
Total KM & Ritase Mobil Tangki BBM/BBK/LPG/Pelumas (Dalam sebulan)

No No Polisi Mobil Tangki Total KM Total Ritase Jumlah AMT

1 B9347SFU 1,387 47 3
2 B9348SFU 1,340 48 3
3
-
2,728 95 6
HSSE Activity

Tempat Tanggal
No Nama Kegiatan Hasil Kegiatan
Pelaksanaan Pelaksanaan
1
2
3
4 -
5 -
6 -
7 -
8 -
 10%
Pola Bisnis / Pola
Area Lokasi / Site 1
Operasional
KM tempuh Ritase Unit
Fleet LPG Sampit 0.00 0.00 0.00

T 0 0 0
 2 3 4
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 70.20 3.00 2.00 70.20 3.00 2.00

70.2 3 2 70.2 3 2 70.2 3 2

 5 6 7
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
93.60 4.00 2.00 93.60 4.00 2.00 70.20 3.00 2.00

93.6 4 2 93.6 4 2 70.2 3 2

 8 9 10
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
0.00 0.00 0.00 70.20 3.00 2.00 498.00 4.00 2.00

0 0 0 70.2 3 2 498 4 2
 11 12 13
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 70.20 3.00 2.00 93.60 4.00 2.00

70.2 3 2 70.2 3 2 93.6 4 2

 Agustus
14 15 16
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 0.00 0.00 0.00 70.20 3.00 2.00

70.2 3 2 0 0 0 70.2 3 2
 17 18 19
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 70.20 3.00 2.00 93.60 4.00 2.00

70.2 3 2 70.2 3 2 93.6 4 2

 20 21 22
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 70.20 3.00 2.00 0.00 0.00 0.00

70.2 3 2 70.2 3 2 0 0 0
 23 24 25
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
498.00 4.00 2.00 70.20 3.00 2.00 70.20 3.00 2.00

498 4 2 70.2 3 2 70.2 3 2

 26 27 28
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 93.60 4.00 2.00 70.20 3.00 2.00

70.2 3 2 93.6 4 2 70.2 3 2

 29 30
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
0.00 0.00 0.00 70.20 3.00 2.00

0 0 0 70.2 3 2 0 0 0
km Rit
2,728 82

5455.2